Founded in 2010, Bowhouse Equestrian, classified under reg no. SC380348 is an active company. Currently registered at Bowhouse Farm KY5 0UN, Lochgelly the company has been in the business for fourteen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022. Since Thursday 1st July 2010 Bowhouse Equestrian Limited is no longer carrying the name Morshelf 161.
The company has 2 directors, namely Robin S., Aileen S.. Of them, Robin S., Aileen S. have been with the company the longest, being appointed on 1 July 2010. As of 10 May 2024, there was 1 ex director - James W.. There were no ex secretaries.
Office Address | Bowhouse Farm |
Office Address2 | Kinglassie |
Town | Lochgelly |
Post code | KY5 0UN |
Country of origin | United Kingdom |
Registration Number | SC380348 |
Date of Incorporation | Tue, 15th Jun 2010 |
Industry | Other sports activities |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (10 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Robin S. This PSC has significiant influence or control over this company,.
Robin S.
Notified on | 1 March 2018 |
Nature of control: |
significiant influence or control |
Morshelf 161 | July 1, 2010 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 29 326 | 41 171 | 42 597 | 48 394 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 1 262 | 1 501 | 550 | 12 114 | 28 521 | 87 634 | 11 417 | ||||
Current Assets | 83 272 | 75 986 | 86 887 | 145 489 | 72 138 | 74 069 | 82 671 | 79 879 | 105 628 | 134 282 | 137 319 |
Debtors | 42 944 | 24 980 | 17 072 | 61 444 | 288 | 72 568 | 82 121 | 67 765 | 77 107 | 46 648 | 125 902 |
Net Assets Liabilities | 50 043 | 64 438 | |||||||||
Other Debtors | 569 | 5 509 | 5 427 | 13 978 | |||||||
Property Plant Equipment | 860 | ||||||||||
Total Inventories | 70 588 | ||||||||||
Cash Bank In Hand | 2 661 | ||||||||||
Stocks Inventory | 40 328 | 48 345 | 69 815 | 84 045 | |||||||
Tangible Fixed Assets | 16 044 | 14 955 | 15 525 | 2 669 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 41 171 | 42 597 | 48 394 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 29 325 | 41 170 | 42 596 | 48 393 | |||||||
Shareholder Funds | 29 326 | 41 171 | 42 597 | 48 394 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 681 | 7 541 | 7 541 | 7 541 | 7 541 | 7 541 | |||||
Amounts Owed By Related Parties | 288 | 62 262 | 73 720 | 55 179 | 69 699 | 31 505 | 110 743 | ||||
Corporation Tax Payable | 455 | 3 540 | 2 323 | 754 | 5 027 | 6 383 | 1 650 | ||||
Creditors | 22 792 | 9 631 | 8 328 | 2 324 | 6 642 | 8 083 | 4 087 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 18 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 860 | ||||||||||
Net Current Assets Liabilities | 29 674 | 31 929 | 30 177 | 46 076 | 49 346 | 64 438 | 74 343 | 77 555 | 98 986 | 126 199 | 133 232 |
Number Shares Issued Fully Paid | 1 | ||||||||||
Other Creditors | 11 235 | 1 525 | 1 525 | 1 570 | 1 615 | 1 700 | 1 785 | ||||
Other Taxation Social Security Payable | 4 320 | 3 966 | 4 480 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 7 541 | 7 541 | 7 541 | 7 541 | 7 541 | 7 541 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 163 | ||||||||||
Total Assets Less Current Liabilities | 45 718 | 46 884 | 45 702 | 48 745 | 50 206 | 64 438 | |||||
Trade Creditors Trade Payables | 6 782 | 600 | 652 | ||||||||
Trade Debtors Trade Receivables | 10 306 | 8 401 | 12 017 | 1 899 | 9 716 | 1 181 | |||||
Creditors Due After One Year | 13 513 | 2 994 | |||||||||
Creditors Due Within One Year | 53 598 | 44 057 | 56 710 | 99 413 | |||||||
Deferred Tax Liability | 2 879 | 2 719 | |||||||||
Net Assets Liability Excluding Pension Asset Liability | 29 326 | 41 171 | |||||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 650 | 6 100 | 5 900 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 20 957 | 24 607 | 30 707 | 8 541 | |||||||
Tangible Fixed Assets Depreciation | 4 913 | 9 652 | 15 182 | 5 872 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 739 | 5 530 | 5 811 | ||||||||
Fixed Assets | 14 955 | 15 525 | 2 669 | ||||||||
Provisions For Liabilities Charges | 2 719 | 3 105 | 351 | ||||||||
Secured Debts | 13 211 | 2 864 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 121 | ||||||||||
Tangible Fixed Assets Disposals | 28 066 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 10th June 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (3 pages) |
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